中国水利水电第十四工程局有限公司乌东德项目经理部质量计划目录1工程项目概述...................................................................................................................11.1工程总体情况........................................................................................................11.2本标段工程概况....................................................................................................11.3合同项目、工作范围、主要工程量及控制工期........................................................12适用范围...........................................................................................................................53引用标准..........................................................................................................................54术语、定义和简称..........................................................................................................54.1术语和定义..........................................................................................................................64.2简称.......................................................................................................................................65组织机构和职责..............................................................................................................75.1管理承诺...............................................................................................................................75.2质量方针和目标................................................................................................................75.3组织机构.............................................................................................................................85.4职责、权限与沟通...........................................................................................................86文件要求...........................................................................................................................96.1采用公司编制的程序文件............................................................................................166.2项目部编制的第三层次文件.......................................................................................166.3文件的管理.......................................................................................................................167资源配置.........................................................................................................................167.1人力资源...........................................................................................................................187.2基础设施...........................................................................................................................187.3基础设施管理..................................................................................................................197.4工作环境管理....................................................................................................................198产品实现.........................................................................................................................208.1与顾客有关的过程...........................................................................................................208.2采购过程......................................
